• Work with Cengage to solve Canvas issues• Promote the MBA program in Job Fair at University Campus• Comply with state, school, and class rules and regulations.• Effectively communicate and coordinate with the instructor to assist in daily lesson plans• Served as the administrator for the course discussion thread online and update the Canvas course calendar with current due dates, assignments and class hours to make sure everyone has access to updated information• Performed recordkeeping duties such as attendance and grade calculation• Resolves in-class and online student issues regarding assignments and exams• Maintained, observed and assess each student's progress and provided one-on-one guidance to students who needed it• Organize and prepare materials such as a syllabus, visual aids, class announcements

• Posting journal entries, maintaining ledgers & trial balance on Excel• Prepare Weekly and Monthly Report of Accounts Receivables on Excel• Held accountable to calculate, post business transactions, prepare invoices, sales orders• Assisted in the preparation and presentation of financial results to different audiences including ICI Regional Manager and other high-level executives • Presented Sales figure of Portfolio of ICI Products to the South Asia Head• Review credit history of customer and assist accounts manager in approving the credit limit • Provide tax assistance to tax managers and subordinate staff regarding tax audit purposes.• Assist in preparing balance sheet, profit and loss statements and monthly closing reports. • Analyze the Monthly Sales Figure and Reward points of AkzoNobel• Reconciliation of Bank Statements, accounts receivable and payable reports.• Work closely with my Employer to provide financial insights and assess the company's overall progress towards its strategic objectives

Reconciliation of the records of Accounts Receivables & Payables with account ledgers.Managed Payroll on ERP Accounting SoftwareMet with ASM (Area Sales Manager) and discussed about the expansion of Financial Operations and also their marketing strategies. Visited the Financial Headquarters of Akhuwat and also met with the consumers and reviewed their experiences with Akhuwat.Visited other branches of Akhuwat and checked different account ledgers

• Examine, analyze and interpret financial statements and prepare for CPA review• Assist with general accounting month-end closing procedures • Reconciliation of bank statements with accounting records for internal audit purpose • Customer invoicing, cash application, and discrepancy research